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Comprehensive Income | 6 Months Ended
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Jun. 30, 2020
Equity [Abstract] |
Comprehensive Income | The following table provides information on items not reclassified in their entirety from AOCL to Net income in the accompanying Consolidated Statements of Operations (in millions):
|  | For the Three Months Ended June 30, |  |  |  | For the Six Months Ended June 30, |  |  |  | Affected Line Item(s) in the Consolidated Statements of Operations
|  | 2020 |  | 2019 |  | 2020 |  | 2019 |  |
(Losses) Gains on Cash Flow Hedges: |  |  |  |  |  |  |  |  |  |
Derivatives contracts |  | $ | (5.8) |  |  | $ | (2.0) |  |  | $ | (7.0) |  |  | $ | (4.3) |  |  | Cost of goods sold; Losses (gains) and other expenses, net
Income tax benefit |  | 1.5 |  |  | 0.5 |  |  | 1.8 |  |  | 1.0 |  |  | Provision for income taxes
Net of tax |  | $ | (4.3) |  |  | $ | (1.5) |  |  | $ | (5.2) |  |  | $ | (3.3) |  |  |
Defined Benefit Plan items: |  |  |  |  |  |  |  |  |  |
Pension and post-retirement benefit costs |  | $ | (1.4) |  |  | $ | (1.0) |  |  | $ | (3.0) |  |  | $ | (3.0) |  |  | Cost of goods sold; Selling, general and administrative expenses
Pension settlement |  | — |  |  | (60.6) |  |  | — |  |  | (60.6) |  |  | Pension settlement
Income tax benefit |  | 0.3 |  |  | 15.3 |  |  | 0.7 |  |  | 15.8 |  |  | Provision for income taxes
Net of tax |  | $ | (1.1) |  |  | $ | (46.3) |  |  | $ | (2.3) |  |  | $ | (47.8) |  |  |
Foreign Currency Translation Adjustments: |  |  |  |  |  |  |  |  |  |
Foreign currency adjustments on sale of business |  | — |  |  | — |  |  | — |  |  | (2.1) |  |  | Loss on sale of business
Net of tax |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (2.1) |  |  |
Total reclassifications from AOCL |  | $ | (5.4) |  |  | $ | (47.8) |  |  | $ | (7.5) |  |  | $ | (53.2) |  |  |
The following table provides information on changes in AOCL, by component (net of tax), for the six months ended June 30, 2020 (in millions):
|  | Gains (Losses) on Cash Flow Hedges |  |  |  | Defined Benefit Pension Plan Items |  | Foreign Currency Translation Adjustments |  | Total AOCL
Balance as of December 31, 2019 |  | $ | — |  |  |  |  | $ | (81.5) |  |  | $ | (22.3) |  |  | $ | (103.8) |
Other comprehensive loss before reclassifications |  | (5.8) |  |  |  |  | (1.8) |  |  | (17.8) |  |  | (25.4) |
Amounts reclassified from AOCL |  | 5.2 |  |  |  |  | 2.3 |  |  | — |  |  | 7.5 |
Net other comprehensive (loss) income |  | (0.6) |  |  |  |  | 0.5 |  |  | (17.8) |  |  | (17.9) |
Balance as of June 30, 2020 |  | $ | (0.6) |  |  |  |  | $ | (81.0) |  |  | $ | (40.1) |  |  | $ | (121.7) |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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